Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,161,282
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,462,426
Other
88%
Offices, Occupancy & IT
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,555,773
$1,895,052
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,727
$260,295
+45%
Membership Dues
$0
$0
-
Investments
$3,524
$5,935
+68%
Other
$0
$0
-
Total Revenues
$1,739,024
$2,161,282
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,875
$54,313
-73%
Fees to Service Providers
$24,379
$23,863
-2%
Advertising & Promotion
$44,401
$0
-100%
Offices, Occupancy & IT
$106,321
$95,297
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,311,290
$1,288,953
-2%
Total Expenses
$1,686,266
$1,462,426
-13%
Net income
2023
2024
Change
Net income
+$52,758
+$698,856
+1225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,393
$1,131,566
+5%
Admin
$567,626
$301,985
-47%
Fundraising
$41,247
$28,875
-30%
Total Expenses
$1,686,266
$1,462,426
-13%